Any ideas on how to successfully configure an EFT definition where the client submits payment to both Savings and Checking accounts? The two digit Transaction Code field for detail lines defaults to 22 (checking), there doesn't appear to be a way to setup a savings account in EFT. I was hopeful the recently released update that allowed for a field lookup would solve this issue, but it does not work for this type of data definition. Currently we append a 22 or 32 in front of the routing number and then run the EFT file through a custom app to recalculate hash totals. We have also tried repurposing some other fields on the Vendor Bank window, but they return a blank value when the EFT file is generated. I'm surprised this basic functionality isn't in BC yet - something so simple has become so complicated.
